Hagerty, Inc.
NYSE:HGTY
9.57 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,011.756 | 829.487 | 576.539 | 499.548 | 397.274 | 301.699 |
| Cost of Revenue
| 437.554 | 288.61 | 171.901 | 228.533 | 178.69 | 137.967 |
| Gross Profit
| 574.202 | 540.877 | 404.638 | 271.015 | 218.583 | 163.732 |
| Gross Profit Ratio
| 0.568 | 0.652 | 0.702 | 0.543 | 0.55 | 0.543 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 3.513 | 0 |
| General & Administrative Expenses
| 302.33 | 288.61 | 236.459 | 188.696 | 153.319 | 127.906 |
| Selling & Marketing Expenses
| 156.378 | 140.781 | 107.483 | 86.207 | 84.189 | 70.015 |
| SG&A
| 458.708 | 429.391 | 343.942 | 274.903 | 237.508 | 197.921 |
| Other Expenses
| 553.048 | 477.476 | -1,011.772 | 208.799 | 148.918 | -0.017 |
| Operating Expenses
| 1,011.756 | 566.544 | -667.83 | 483.702 | 386.425 | 293.087 |
| Operating Income
| 10.408 | 41.123 | -91.291 | 15.846 | 10.848 | 8.612 |
| Operating Income Ratio
| 0.01 | 0.05 | -0.158 | 0.032 | 0.027 | 0.029 |
| Total Other Income Expenses Net
| 34.364 | 76.986 | -44.533 | -0.987 | 0.608 | -0.017 |
| Income Before Tax
| 44.772 | 11.096 | -54.603 | 14.86 | 11.456 | 8.596 |
| Income Before Tax Ratio
| 0.044 | 0.013 | -0.095 | 0.03 | 0.029 | 0.028 |
| Income Tax Expense
| 16.593 | 7.017 | 6.751 | 4.82 | 7.25 | 0.122 |
| Net Income
| 20.231 | 4.079 | -61.354 | 10.166 | 4.206 | 8.474 |
| Net Income Ratio
| 0.02 | 0.005 | -0.106 | 0.02 | 0.011 | 0.028 |
| EPS
| 0.38 | 0.049 | -0.75 | 0.12 | 0.051 | 0.1 |
| EPS Diluted
| 0.093 | 0.012 | -0.75 | 0.12 | 0.051 | 0.1 |
| EBITDA
| 69.042 | 0 | -32.459 | 27.646 | 16.285 | 16.367 |
| EBITDA Ratio
| 0.068 | 0.09 | -0.12 | 0.055 | 0.05 | 0.054 |